Service Area : 3 & 4 yr old funding

Summary
Financial Year Payments Total £
2021 379 4,465,236.47
2022 361 4,369,153.20
2023 296 4,134,205.30
2024 329 5,019,142.47
2025 385 4,989,251.23
Total 1,750 22,976,988.67
Showing 991 to 1,020 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 2,417.38 WONDER HOUSE Childrens Services Payment to Private Contractors
19/01/22 2,416.73 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 2,414.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 2,403.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 2,397.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
30/11/22 2,390.13 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 2,386.98 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
28/03/24 2,386.68 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/09/24 2,384.19 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,380.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/11/22 2,359.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 2,349.54 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/09/24 2,347.02 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 2,328.12 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 2,324.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 2,315.01 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,302.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
23/07/21 2,299.90 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 2,298.66 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,295.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 2,291.90 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/03/24 2,236.87 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 2,233.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 2,229.99 FURZEHILL CHILDCARE CENTRE Childrens Services Accommodation Costs - Bed & Breakfast
29/08/25 2,228.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,228.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/09/24 2,217.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,213.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 2,209.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 2,209.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors